Accounting Clerk / Finance Coordinator at ICM Solutions LLC

Taylorsville, Utah, United States -

Full Time

Start Date

Immediate

Expiry Date

15 Oct, 26

Salary

0.0

Posted On

17 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Financial Reconciliation, Invoice Processing, Cash Application, Microsoft Excel, Microsoft Outlook, Data Entry, Time Management, Written Communication, Verbal Communication, Organizational Skills

Industry

Machinery Manufacturing

Description

Description ICM Solutions, the leader in crushing, underground mining rebuild, and white paving equipment, service, and solutions across the Mountain West, is seeking an Accounting Clerk / Finance Coordinator to join our growing team in Murray, UT. This position, reporting to the Controller, supports the Finance Department by providing administrative and transactional support for Accounts Payable, Accounts Receivable, and other accounting functions. This role is responsible for accurately processing financial transactions, maintaining accounting records, assisting with reconciliations, responding to internal and external inquiries, and supporting workflow overflow from the AP and AR teams. This is an on-site position — you must be available to work in the office Monday through Friday. Responsibilities and Duties Accounts Payable Support Assist with processing vendor invoices, obtaining approvals, and maintaining supporting documentation. Match invoices to purchase orders and research routine discrepancies. Support vendor account maintenance, statement reconciliations, and payment processing activities. Maintain organized AP records and provide backup support for the Accounts Payable function. Accounts Receivable Support Assist with customer invoicing, payment posting, and cash application activities. Support customer account reconciliations and research payment discrepancies. Monitor aging reports and assist with collection follow-up and customer communications. Maintain accurate customer records and provide administrative support for credit and AR processes. General Accounting & Administrative Support Maintain accounting records, digital files, and supporting documentation. Assist with account reconciliations, month-end close activities, and audit requests. Prepare reports, spreadsheets, and data entry tasks with a high degree of accuracy. Provide overflow support across the Finance Department and assist with special projects as assigned. Requirements Associate degree or equivalent combination of education and experience. 0-2 years of experience in accounting, bookkeeping, accounts payable, accounts receivable, banking, administrative support, or a related field. Basic understanding of business and financial processes. Proficiency in Microsoft Excel, Outlook, and other Microsoft Office applications. Strong attention to detail and accuracy. Excellent organizational and time-management skills. Ability to manage multiple priorities and meet deadlines. Strong written and verbal communication skills. Preferred Experience with accounts payable, accounts receivable, cash application, or invoice processing. Experience with Dynamics 365 Business Central or other ERP systems. Experience working with financial reports, reconciliations, or accounting records. Why ICM Solutions? Fast-growing company with big ambitions—to be the best crushing, underground mining rebuild, and white paving dealer in North America. Strong, people-focused culture where your work truly makes an impact. Competitive benefits: PTO, medical/dental/vision/life insurance, 401(k) with company match, and more. __________________________________________________________________________________________________________________ Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c).

Responsibilities

Provide administrative and transactional support for Accounts Payable and Accounts Receivable functions. Responsibilities include processing invoices, maintaining financial records, and assisting with month-end close activities.